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Lockheed Martin Corporation (LMTB34.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
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2,107.00+13.12 (+0.63%)
At close: 04:59PM BRST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
67,044,000
67,044,000
65,398,000
59,812,000
53,762,000
Cost of Revenue
57,983,000
57,983,000
56,744,000
51,445,000
46,392,000
Gross Profit
9,061,000
9,061,000
8,654,000
8,367,000
7,370,000
Operating Expense
-62,000
-62,000
10,000
-178,000
-60,000
Operating Income
9,123,000
9,123,000
8,644,000
8,367,000
7,370,000
Net Non Operating Interest Income Expense
-569,000
-569,000
-591,000
-653,000
-668,000
Other Income Expense
-1,004,000
-1,004,000
182,000
-473,000
-864,000
Pretax Income
7,550,000
7,550,000
8,235,000
7,241,000
5,838,000
Tax Provision
1,235,000
1,235,000
1,347,000
1,011,000
792,000
Net Income Common Stockholders
6,315,000
6,315,000
6,833,000
6,230,000
5,046,000
Diluted NI Available to Com Stockholders
6,315,000
6,315,000
6,833,000
6,230,000
5,046,000
Basic EPS
-
-
24.40
22.09
17.74
Diluted EPS
-
-
24.30
21.95
17.59
Basic Average Shares
-
-
280,000
282,000
284,500
Diluted Average Shares
-
-
281,200
283,800
286,800
Total Operating Income as Reported
9,123,000
9,123,000
8,644,000
8,545,000
7,334,000
Total Expenses
57,921,000
57,921,000
56,754,000
51,445,000
46,392,000
Net Income from Continuing & Discontinued Operation
6,315,000
6,315,000
6,833,000
6,230,000
5,046,000
Normalized Income
6,315,000
6,315,000
6,888,000
6,230,000
5,128,944
Interest Expense
569,000
569,000
591,000
653,000
668,000
Net Interest Income
-569,000
-569,000
-591,000
-653,000
-668,000
EBIT
8,119,000
8,119,000
8,826,000
7,894,000
6,506,000
EBITDA
9,483,000
-
-
-
-
Reconciled Cost of Revenue
57,983,000
57,983,000
56,744,000
51,445,000
46,392,000
Reconciled Depreciation
1,364,000
1,364,000
1,290,000
1,189,000
1,161,000
Net Income from Continuing Operation Net Minority Interest
6,315,000
6,315,000
6,888,000
6,230,000
5,046,000
Total Unusual Items Excluding Goodwill
-
-
-
0
-96,000
Total Unusual Items
-
-
-
0
-96,000
Normalized EBITDA
9,483,000
9,483,000
10,116,000
9,083,000
7,763,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-13,056
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